Type Of Transaction |
Expenditures
|
Activity Code |
54350834 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,900 |
Particulars |
PRATHAMIK VIDHALAY BASARIKPUR KE PRANGAR INTERLOCKING AND HAND WASH UNIT KA KARAY KI MAJADURI BHUG.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BHIM KUMAR RAJBHAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SAHADEV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
ANISH YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
DHIRENDRA YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
UPENDRA YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
AKHILESH YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
NIDHI YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
MANISH YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BIRENDRA YADAV |
4,230 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAMAYAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAKESH KUMAR YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
JAWAHEER |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SUNITA YADAV |
1,410 |